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1,957,310 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → VLAGO TRANS

Payment record

Executed20.07.2017
Registered19.07.2017
Invoice47010100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryVLAGO TRANS
BranchTirane
Category TVSH mbi mallrat dhe sherbimet brenda vendit 1,957,310
Amount1,957,310 lekë
Invoice descriptionDPT, rimbursim TVSH sipas formatit miratimit 9664/2 dt 18.7.2017, shkresa kerkese rimb 9664 dt 9.5.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Aparati Drejt.Pergj.Tatimeve (3535) BANKA CREDINS 4,621,629